EXHIBIT R-2, RDT&E Budget Item Justification September 2008 APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT (PE) NAME AND NO. RDT&E, N /BA-7 Operational Systems Development 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) OCO Total Total PE Cost 30.167 30.167 C2272 Intelligence C2 Systems 30.167 30.167 Quantity of RDT&E Articles A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: This Program Element (PE) includes funds for Intelligence Command and Control (C2) which supports the employment of reconnaissance, surveillance, and target acquisition resources and the timely planning and processing of all-source intelligence. It ensures that all-source tactical intelligence is tailored to meet specific mission requirements. The systems collect and convert raw intelligence data on the battlefield into processed information and deliver the processed products to the Intelligence Analysis Systems (IAS) for analysis and dissemination. Notes: Funds for Project C2272 were realigned to PE 0206625M in FY10. B. PROGRAM CHANGE SUMMARY FY2008 FY2009 FY2010 Funding: President's Budget: President's Budget: 30.167 Total Adjustments: 30.167 Summary of Adjustments: a. Program Adjustments 30.601 b. Rate/Misc Adjustments -0.434 Subtotal 30.167 R-1 Item No.184 Exhibit R-2 Page 1 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems Project Cost OCO Total 30.167 30.167 (U) A. MISSION DESCRIPTION AND BUDGET ITEM JUSTIFICATION: (U) Intelligence Command and Control (C2) supports the employment of reconnaissance, surveillance, and target acquisition resources and the timely planning and processing of all-source intelligence. It ensures that all-source tactical intelligence is tailored to meet specific mission requirements. The systems below collect and convert raw intelligence data on the battlefield into processed information and deliver the processed products to the Intelligence Analysis Systems (IAS) for analysis and dissemination. Global Command and Control System Integrated Imagery and Intelligence (GCCS I3) is a joint program that is designed to enhance the operational Commander's situation awareness and track management through the use of a standard set of integrated, linked tools and services that maximize commonality and interoperability across the tactical theater, and national communities. GCCS-I3 operates in joint and service specific battlespace and is interoperable, transportable, and compliant with the DoD mandated Common Operating Environment (COE). Distributed Common Ground/Surface System-Marine Corps (DCGS - MC) - formerly known as Distributed Common Ground/Surface-Integration (DCGS-I), is a collection of Service Systems that will contribute to joint and combined warfighter needs for ISR support, with the Global Information Grid (GIG) providing unconstrained communications circa 2010 to support the Department of Defense (DoD) Intelligence, Surevillance and Reconnassiance (ISR) Enterprise end-state. The DCGS Integrated Backbone (DIB) is the architecture that will tie the Service DCGS systems together into one Family of Systems (FOS). The DIB will provide the tools, standards, architecture, and documentation for the DCGS community to achieve a Multi-Intelligence (Multi-INT) (e.g. Imagery Intelligence (IMINT), Signal Intelligence (SIGINT), Measurement/Measuring and Signature Intelligence (MASINT), Counterintelligence/Human Intelligence (CI/HUMINT)), network centric environment with the interoperability to afford individual nodes access to the information needed to execute their respective missions to include Irregular Warfare. The Marine Corps will conduct DIB integration reseach and development to meet a congressionally mandated implementation deadline. Trojan Spirit II - is an SHF multi-band satellite communications terminal, available in either HMMWV-mounted or transit case configuration, that provides dedicated tactical communications capability at the TS/SCI and Secret Collateral levels to USMC intelligence units. TROJAN SPIRIT terminals provide connectivity into JWICSs, NSANET and SIPRNET via the TROJAN Network Control Center. Technical Control Analysis Center (TCAC). The primary mission of the TCAC is to provide the Radio Battalions (RadBn) with an automated Signals Intelligence (SIGINT) processing, analysis, and reporting capability. The TCAC system is designed to receive collected intelligence from tactical, theater and National level producers and provide a multi-source fused intelligence production capability to support the Marine Air Ground Task Force (MAGTF) commander via the Intelligence Analysis System (IAS), as well as the National Security Agency (NSA) and other National consumers. Joint Surveillance Target Attack Radar (JSTARS) connectivity program will research and integrate a client software connectivity solution which will allow the JSTARS Moving Target Indicator (MTI), Fixed Target Indication (FTI) and Synthetic Aperture Radar (SAR) data to be passed from the JSTARS Common Ground Station (CGS) to lower echelons within the MAGTF. Additionally, the Marine Corps will continue future MTI, CDL and MTI sensor capabilities research and development. Tactical Remote Sensor System (TRSS-PIP) - TRSS is a suite of hand emplaced and air-delivered unattended sensors, ground relays, and sensor monitoring stations, which are used by the Intelligence Battalions, Ground Sensor Platoons (GSPs). It provides the MEF/MAGTF Commander with an organic capability to conduct unattended, all-weather, semi-covert, ground surveillance of distant areas within his Area of Operations (AO). Through the use of seismic, acoustic, magnetic, infra-red, and imaging sensors, this suite provides an additional surveillance capability of personnel and/or vehicular activity, during tactical preassault, assault and post assault operations. TRSS covers gaps in the overall intelligence collection effort and reduces the requirement to employ Marines behind enemy lines for extended periods of time. Team Portable Collection System - Multi-Platform Capable (TPCS-MPC) - is a semi-automated, man/team portable system providing intercept, collection, direction-finding, reporting and collection management to MAGTF commander. It provides special signals intercept, and DF capability for each system and is modular, lightweight and team transportable. The next upgrades will be the multi-platform capability and will allow the system to exploit information from more technically advanced target sets and will provide the MAGTF commander with a modular and scalable carry on/carry off suite of equipment. Exhibit R-2a Page 2 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems Wide Field of View Persistent Surveillance (WFVPS) (formerly Angel Fire) capability that supports persistent Inelligence, Surveillance and Reconnaissance (ISR), Improvised Explosive Device (IED) mitigation, and actionable intelligence in urban and other operations (e.g. disaster relief, security, etc). It delivers broad area, near real time, geo-registered imagery down to the tactical level of execution. Consisting of airborne and ground components such as the Airborne payload consists of an imager sensor (currently Electro-Optical (EO), on-board processors, and an air-to-ground communication link. Ground distribution network consist of the ground receive station, servers, storage and viewer client stations. AF is hosted on manned platforms, currently the King Air A-90p pilots fly the plane while the sensors can be controlled from the ground through autonomous software. The USMC objective EFVPS system will reside on an UAS. MAGTF Secondary Imagery Dissemination System (MSIDS) is the only ground prospective Family of Systems (FoS) that provides organic tactical digital imagery collection, transmission and receiving capability to the MAGTF Commander. MSIDS is comprised of components necessary to enable Marines to capture, manipulate, annotate, transmit or receive images in Near Real Time (NRT), internally with subordinate commands that are widely separated throughout the area of operations and externally with higher adjacent commands. MSIDS capability resides with the MAGTF G/S-2 sections and Ground Reconnaissance Battalions, Light Armored Reconnaissance Battalions, Infantry Battalion Scout Sniper Platoons and Marine Special Operations Command. The MSIDS FoS extends the digital imaging capability to all echelons within the MEF, down to and including battalions and squadrons. Captured images are capable of being forwarded throughout the MAGTF through the use of Base Station Workstation/Communication Interface (BW/CI), Out Station Workstation/Communication Interface (OW/CI) or existing C4ISR architecture. MSIDS FoS is currently employed in every location world-wide where the Marine Corps participates in military operations to include Irregular Warfare. MSIDS is currently, or has recently, been employed in Iraq, Kuwait, Afghanistan, Haiti, Philippines, and Horn of Africa. Intelligence Equipment Readiness (IER) - The IER provides a responsive capability to alleviate Marine Corps intelligence systems shortfalls created by the rapidly evolving missions, threats and command relationships associated with the Overseas Contingencies Operations (OCO). The program provides for rapid technology insertion, as well as quick reaction training and logistics, to meeting the time sensitive intelligence infrastructure requirements of Marine Corps Operatng Forces and the theater and service intelligence organizations supporting those forces. IER rapidly mitigates intelligence infrastructure shortfalls through exploitation of COTS, GOTS and Non-Developmental Item technology to the greatest extent practical. This effort also centralizes support for Marine Corps intelligence infrastructure items and systems that are not separately identified within the program funding lines. IER addresses requirements that span the entire Marine Corps intelligence systems architecture. Intelligence Analysis Systems (IAS) supports the employment of reconnaissance, surveillance, and target acquisition resources and the timely planning and processing of all-source intelligence; it ensures that tactical intelligence is tailored to meet specific mission requirements to include Irregular Warfare. Radio Reconnaissance Equipment Program (RREP) provides the Radio Battalions, Radio Reconnaissance Platoons (RRP) and the Marine Corps Forces Special Operations Command (MARSOC) Direct Support Teams with mission unique Signals Intelligence/Ground Electronic Warfare (SIGINT/EW) Equipment suites. The latest suite of equipment, the SIGINT Suite 3 (SS-3) is comprised of technology and equipment necessary to prosecute advanced wireless signals. The RRP Marines are trained and equipped to support the full spectrum of Marine Expeditionary Unit Special Operations Capable (MEU SOC) mission profiles as well as provide real time, imbedded support to any special operations scenario. This provides the supported commander greater flexibility in employing his SIGINT assets when the use of conventional Radio Battalion assets are not feasible. RREP is currently maintaining the SS-3 using a spiral development approach that inserts the latest technology into the suite as it becomes mature and MARSOC. This enables the SS-3 to remain a current platform against emerging threats. Counterintelligence (CI) and Human Intelligence (HUMINT) Equipment Program (CIHEP) provides the MAGTF with integrated, standardized, and interoperable information (automated data processing), communication, and specialized equipment to conduct the full spectrum of tactical CI/Force Protection to include Irregular Warfare, HUMINT, and technical collection operations in accordance with (IAW) applicable national oversight directives. CIHEP provides each CI/HUMINT Company (CIHCo) with a suite of state-of-the-market equipment comprised of commercial-off-the-shelf, government-off-the-shelf, and nondevelopmental items (COTS/GOTS/NDI). It integrates audio, video, imagery, communications, technical surveillance and computer equipment into lightweight, modular, scalable, deployable packages. CIHEP enhances the capability to collect, receive, process, and disseminate CI/HUMINT information from overt, sensitive, technical, tactical, and Force Protection, in the service, joint, and combined forces area of operations. Intelligence Broadcast Receiver (IBR) provides Marine tactical commanders access to National level Near Real-Time intelligence data provided over the Integrated Broadcast Service. IBR is employed across the MAGTF echelons through the following Host Systems; Intelligence Analysis System; Tactical Air Operations Center; Technical Control and Analysis Center; Tactical Air Command Center; Joint STARS Common Ground Station; Tactical Electronic Reconnaissance Processing and Evaluation System and Common Air Command and Control Systems and Joint Stars Work Station. Tactical Exploitation of National Capabilities (TENCAP) is a program designed to enhance the ability of tactical Marine Corps forces to exploit the capabilities of national intelligence-gathering systems. Congressionally directed, it requires close liaison with the intelligence community and involves complex and highly-sensitive activities. Exhibit R-2a Page 3 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems (U) B. ACCOMPLISHMENTS/PLANNED PROGRAM: GCCS-I3: Program Support, Integration and Software Engineering GCCS-I3: Software Engineering Support GCCS-I3: Engineering/Acq Logistics Support GCCS-I3: Program Testing DCGS-MC - USMC DCGS Testing and Evaluation Support. DCGS-MC - Research and Development and Integration Efforts. DCGS-MC - Engineering and Technical Services. TROJAN SPIRIT: Engineering and Technical Support. 0.379 OCO OCO 0.299 OCO 11.875 DCGS-MC - Design and Development of Hardware and Enterprise Services and test and development support to include Studies, analysis and evaluation. OCO 0.477 OCO 0.761 0.109 0.998 1.007 0.414 OCO OCO OCO OCO Exhibit R-2a Page 4 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems OCO 1.836 TCAC: Software development, integration and testing for TCAC with COE 4.X and future releases. OCO TCAC: Program Management Support. 0.070 OCO 0.110 JSTARS: Engineering and Technical, Management Support. OCO JSTARS: Future MTI capability into JSTARS ground elements. 0.122 0.546 OCO TRSS-PIP: Software development of HHPM and Low Cost Imager; Improved Air Delivered Sensor (IADS) II; Encoder Transmitter Unit (ETU); Windows 2000 migration; and RSMS ver 3.1 field verification/version 4.1 and 4.2. OCO 0.020 TRSS-PIP: Management support - MCSC OCO 0.270 TRSS-PIP: Development of P3I Sensors and other Sensors Upgrades OCO TRSS-PIP: Development of Imaging Processor Board II 0.200 OCO 1.482 TRSS-PIP: Development of Urban Sensor Sets OCO TRSS-PIP: Support IOT&E and Increment II efforts. 0.151 OCO TPCS-MPC: EDM Design. Exhibit R-2a Page 5 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems OCO 0.552 TPCS-MPC: System development. OCO 0.450 TPCS-MPC: Training development and test support. OCO TPCS-MPC: Program support and management. 0.530 WFVPS: Engineering and Technical Support. 0.493 OCO OCO 0.267 MSIDS: Program Management and technical support for product development of program hardware and software refresh. OCO 0.200 IER: Program Management and Technical Support OCO 0.766 IAS MOD KIT: Software Engineering and Management Support OCO IAS MOD KIT: Program, Logistic and Admin Support. 0.645 OCO 0.819 RREP - Project Management and Technical support for Research and Testing of New technology for system refreshes. OCO 0.039 CIHEP: Engineering, Integration and Technical support for technical refresh and update of program hardware/software upgrades. OCO 0.091 CIHEP: Program Management Support for the technical refresh and update of program hardware/software upgrades. Exhibit R-2a Page 6 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems IBR: Engineering and technical service support. 0.495 OCO IBR: Contract and Program Support. 0.150 OCO 3.389 OCO TENCAP: Program support and management; evaluate national intelligence data systems for MAGTF applicability. 0.155 OCO TENCAP: Technical assessments of emerging national data dissemination capabilities. (U) Total $ 30.167 (U) C. OTHER PROGRAM FUNDING SUMMARY: Line Item No. & Name OCO Total PMC BLI 474700 DCGS DCGS 0.535 5.404 5.939 PMC BLI 474700 Intel Support Eq TROJAN SPIRIT 0.107 0.107 PMC BLI 474700 Mod Kit TCAC 0.916 0.168 1.084 PMC BLI 474700 Mod Kit JSTARS 0.505 0.429 0.934 PMC BLI 474700 Intel Support Eq TRSS-PIP 5.403 5.403 PMC BLI 474700 Intel Support Eq TPCS 0.858 0.858 PMC BLI 474700 Intel Support Eq WFVPS 4.311 4.311 PMC BLI 474700 Intel Support Eq PMC BLI 465200 Mod Kit PMC BLI 474700 Mod Kits PMC BLI 474700 Intel Support Eq PMC BLI 474700 Intel Support Eq PMC BLI 474700 Intel Support Eq MSIDS 4.263 2.866 7.129 IER 4.179 4.179 IAS MOD Kit 2.670 1.864 4.534 RREP 1.081 1.081 CIHEP 6.558 6.558 IBR 3.406 3.400 6.806 Exhibit R-2a Page 7 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems (U) Related RDT&E: (U) PE 0301301L (Department of Defense Intelligence and Information Systems/Military Intelligence Integrated Data System/Integrated Data Base I and II) (U) PE 0604270A (Intelligence and Electronic Warfare Common Sensor (IEWCS), TACJAM-A) (U) PE 0305885G (Tactical Cryptologic Program) (U) PE 0603730A (Tactical Surveillance System - Advanced Development), Army TENCAP, Project D560 (U) PE 0603766A (Tactical Electronic Surveillance System - Advanced Development), Army TENCAP, Project D907 (U) PE 0604740A (Tactical Surveillance System - Engineering Development), OSD TENCAP, Project D662 (U) PE 0902398M (United States Special Operations Command), Chariot Program (U) PE 0605867N (SEW Surveillance/Reconnaissance Support), Project Z1034 (D) ACQUISITION STRATEGY: (U) ACQUISITION STRATEGY GCCS-I3: This program promotes and ensures interoperability among USMC Intelligence Systems. Engineering and technical support is provided to PM Intel systems integration efforts for incorporation of the COE and GCCS-I3 software baseline. An Intelligence Integration Facility has been established at the Integrated Team Solution Facility. As such, this facility will be used as the hub for the entire integration effort of the GCCS-I3 initiative. (U) ACQUISITION STRATEGY DCGS-MC: The Marine Corps DCGS-MC project officer will leverage off of the USAF DCGS 10.2 Research, Development Test and Evaluation (RDT&E) effort and focus on the development of the DCGS Integrated Backbone (DIB) for the DCGS-MC. Additionally, the DCGS-MC will leverage off of MAGTF Legacy system DIB compliancy efforts. (U) ACQUISITION STRATEGY TROJAN SPIRIT: Procure and continuously improve USMC TROJAN SPIRIT systems to meet evolving Marine Corps operational needs while maintaining interoperability with the Army TROJAN Network and maintaining, as closely as practical, configuration common to the Army TROJAN SPIRIT systems. (U) ACQUISITION STRATEGY TCAC: The acquisition of components for the TCAC will maximize the use of existing equipment, NDI/COTS/GFE equipment/software. The integration effort for TCAC hardware components will be accomplished under the control of the SSA, MCSC. Software integration and support will be accomplished by contractors under the control of the Project Officer. These activities report to and are directed by the Program Manager, Intelligence Systems, Marine Corps Systems Command (MARCORSYSCOM). Maintenance support will be managed by MARCORLOGBASES Albany and MCSC, Albany and through separate contractual agreements. (U) ACQUISITION STRATEGY JSTARS: JSTARS will utilize ongoing Army and Navy JSTARS contracts for development of client software, future CDL, MTI and MTI Sensor capabilities. IPv6 research was conducted in conjunction with other services and agencies. Incremental Development Plan (IDP) efforts will continue to the JSTARS software baseline. SPAWAR-Charleston, SC will oversee the integration and testing of these development efforts, ensuring USMC Command, Control, Communications, Computers and Intelligence (C4I) architecture capability. On-site contractor logistical support will be provided through the General Dynamics Intelligence, Information Command and Control, Equipment and Enhancements (ICE2) Equipment Logistics Support Contract out of Warner-Robbins Air Force Base, GA. Post Deployment Software Support (PDSS) will be provided through the Communications-Electronics Command (CECOM), Ft Monmouth, NJ and SPAWAR- Charleston, SC. Surveillance Control Data Link (SCDL) antenna and Ground Data Terminal (GDT) support will be through Cubic Defense Systems, San Diego, CA, via a General Dynamics support contract. (U) ACQUISITION STRATEGY TRSS: The TRSS are typically Non-Developmental Item (NDI) integration efforts, making maximum use of the efforts of hardware and software initially developed by other DoD organizations and programs. The initial phases of each Increments are cost-plus fixed-fee efforts, while the production phase, which encompasses the production, fielding, training and initial support of the systems, are firm-fixed price efforts. (U) ACQUISITION STRATEGY TPCS: TPCS, the ever-increasing sophistication of target threats and information technology necessitates an evolutionary acquisition approach. TPCS will make incremental improvements through maximum use of COTS, GOTS and NDI. These technology insertions and product improvements will ensure the Radio Battalions maintain cutting edge technologies and collection capabilities. Exhibit R-2a Page 8 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems (U) ACQUISITION STRATEGY TPC: The TPC will refresh and upgrade the existing TPC equipment as technology advances. As new technology emerges, the current fielded systems will need incremental hardware and software refreshes to sustain operational requirements and to meet the ORD requirement of compliancdee with the NGA US Imagery and Geospatial Information System. The TPC program uses existing Government contracts for hardware/software developmet and integration. Full-time contractor support is provided through the Commercial Enterprise Omnibus Support Services (CEOss) contract. Additionall full time engineering and integration support is provided by Northrop Grumman Information Technology TASC through the Information Technology Omnibus Procurement II (ITOP II) contract under the auspices of the MCSC Information Technology Modernization 2000 (ITM2K) Project Office. Maintenance support will be managed by MARCORLOGBASES Albany and MCSC, Albany and through separate contractual agreements. (U) ACQUISITION STRATEGY TEG: The TEG Program Office leverages the advantages of its multi-service common software baseline and inherent Joint service interoperability. Development, integration, interoperability, security certification and accreditation and acquisition is divided between three prime contractors: Northrop Grumman Electronic Systems, Baltimore, MD (NGB) (through a classified contract); Space and Naval Warfare Systems Center, Charleston, SC (SSCC), and MTC Services Corporation. An incremental refresh is currently ongoing for the TEG Main. (U) ACQUISITION STRATEGY WFVPS: MCCDC maintains sponsorship of the Angel Fire UUNS. Marine Corps funds Air Force Research Lab to support the United States Air Force (USAF) in the development of subsequent sensor spirals as a technology demonstration supporting Marines operating in the CENTCOM AOR. In keeping with the Program Decision Memorandum (PDM) of November 2007. Development, integration, interoperability and testing are divided between AFRL, Los Alamos National Laboratory (LANL) and the NRL. (U) ACQUISITION STRATEGY MSIDS: Full Operational Capability (FOC) in TR FY03. Subsequent "increment refreshes" are under way in order to keep the systems from becoming unreliable and unsupportable. The increment refresh approach will effectively leverage technological advances. Each increment of upgrades will refresh 1/3 of the fielded components. (U) ACQUISITION STRATEGY IER: This program seeks to support a wide range of technology solutions based on the requests received from the Operating Forces and/or PM Intelligence Program of Record. The request must require solution evaluation beyond merely acquisition to be recommended as an Intelligence Systems Readiness (ISR) candidate. Each request will be validated by the ISR team and approved by the Project Officer and PM Intel before solution evaluation begins. The ISR program will use COTS/GOTS/NDI solutions to the greatest extent possible. (U) ACQUISITION STRATEGY IAS: The IAS program uses existing Government contracts for hardware and software development and integration. The system is comprised primarily of Commercial Off-the-Shelf (COTS) and Government Off-The-Shelf (GOTS) equipment. The IAS FoS utilizes an evolutionary strategy to ensure periodic incorporation of state-of-the-art technology that meets both current and future Marine Corps intelligence requirements while maintaining system readiness and reliability. (U) ACQUISITION STRATEGY RREP: Research, test and integrate new technology will keep pace with the evolving Marine Corps operational needs. Acquisition will maximize the use of NDI/COTS hardware and software to ensure the supporting units maintain cutting edge technology and collection capabilities. (U) ACQUISITION STRATEGY CIHEP: CIHEP will use the Integrated Team Solutions Facility for hardware and software upgrades as necessary. CIHEP will coordinate acquisition of communications equipment with the Program Manager Communications section for planned upgrades to the Communications Module. SPAWAR, Charleston will be utilized for the technology dictates. (U) ACQUISITION STRATEGY IBR: In house contracts will be used to conduct engineering studies and test and evaluation activities associated with the Marine Corps implementation of the Integrated Broadcast Service, Common Message Format, ENTR integration and test and evaluation. (U) ACQUISITION STRATEGY TENCAP: Work will be led in-house. Necessary contractor support will be acquired using already existing contracts. Exhibit R-2a Page 9 of 24
EXHIBIT R-2a, RDT&E Project Justification APPROPRIATION/BUDGET ACTIVITY PROGRAM ELEMENT NUMBER AND NAME PROJECT NUMBER AND NAME RDT&E, N /BA-7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems (U) E. MAJOR PERFORMERS: GLOBAL COMMAND AND CONTROL SYSTEM INTEGRATED IMAGERY AND INTELLIGENCE (GCCS I3) FY 10 Navy Systems Management Activity (NSMA),MTC Stafford, VA. Continue to provide funds for Engineering and Program support services. SPAWAR, Charleston, SC. Continue development, upgrades, integration, research and analysis for system refresh. DCGS-I FY10 NSMA, MTC, Stafford, VA Integrated Teams Solution Facility, Stafford, VA Continue to provide Engineering & technical services, studies, analysis and evaluation for DIB integration, and integration support. TROJAN SPIRIT FY10 CECOM, Ft. Monmouth, NJ - Provide funds for IPV6 and Black Transport Layer Upgrades to maintain capability TACTICAL CONTROL AND ANALYSIS CENTER (TCAC) FY 10 NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA) (MTC, Stafford, VA) Continue to provide software development, integration and testing for future releases. SPAWAR, CHARLESTON, S.C. Continue to provide funds Systems integration Support. MCOTEA. Continue to provided testing support. MARCORSYSCOM, (MCSC), Quantico, VA (CEOSS) Continue to provide funds for Engineering Support. TACTICAL REMOTE SENSOR SYSTEM (TRSS) FY10 NAVY SYSTEMS MANAGEMENT ACTIVITY (NSMA), Crystal City, VA. Provide for engineering and integration support. MCOTEA, Quantico, VA. Provide funding for engineering specialist for testing and related support SPAWAR, Charleston, SC. Provide funding for Urban Sensor Set Research TEAM PORTABLE COLLECTION SYSTEM - MULTI-PLATFORM CAPABLE (TPCS-MPC) FY10 SPAWAR, CHARLESTON, S.C. Continue to provide funds for prime systems integrator for TPCS-MPC EDM. NSMA (MTC), Stafford, VA, Continue to provide funds for program management and engineering support services MCOTEA. Provided Testing Support. JOINT SURVEILLANCE TARGET ATTACK RADAR (JSTARS) FY10 SPAWAR, Charleston, S.C. Continue to provide funds for client software connectivity solution, future MTI, CDL, MTI sensor capabilities research and development. NSMA, VA, Continue to provide engineering and technical support. Army CECOM, Ft. Monmouth NJ will provide future CDL capabilities research and development. MANPACK SIDS (MP SIDS) FY10 Navy Systems Management Activity (MTC, Stafford, VA). Continue to provide funds for engineering and program management support. INTELLIGENCE SYSTEM READINESS (ISR) FY10 SPAWAR, CHARLESTON, S.C. Continue to provide funds for engineering, testing, evaluation and training support. INTELLIGENCE ANALYSIS SYSTEM (IAS) FY10 SPAWAR, CHARLESTON, S.C. Continue to provide funds for development, upgrades, integration, research and analysis of hardware for system refresh. Navy Systems Management Activity (MTC, Stafford, VA). Continue to provide funds for Integration and hardware upgrade study. INTELLIGENCE BROADCAST RECEIVER (IBR) FY 10 NSMA, MTC, Stafford, VA - Continue to provide for Pgm Mgmt support for tech refresh and upgrade of program hardware and software.fy10 COUNTERINTELLIGENCE AND HUMAN INTELLIGENCE (HUMINT) EQUIPMENT PROGRAM (CIHEP) FY10 NSMA, MTC, Stafford, VA - Continue to provide for Pgm Mgmt support for tech refresh and upgrade of program hardware and software. MARCORSYSCOM, (MCSC), Quantico, VA (CEOSS) Continue to provide funds for Program and technical support. Exhibit R-2a Page 10 of 24
Exhibit R-3 Cost Analysis RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems Cost Categories Contract Performing Total FY 08 FY 09 FY 10 (Tailor to WBS, or Sys/Item Method Activity & PY s FY 08 Award FY 09 Award FY 10 Award Requirements) & Type Location Cost Cost Date Cost Date Cost Date TENCAP Various L3 Communications Stafford, VA 25.055 3.544 12/09 TPCS RCP VAR 4.793 0.802 03/10 TRSS-PIP RCP VAR 2.668 2.298 12/09 JSTARS WR/MPR SPAWAR Charleston, SC 0.110 12/09 TROJAN SPIRIT MIPR CECOM Ft Monmouth, NJ 0.414 12/09 DCGSI RCP VAR 8.101 13.258 11/09 RREP RCP VAR 0.814 12/09 Subtotal Product Development 40.617 21.240 Remarks: Cost Categories Contract Performing Total FY 08 FY 09 FY 10 (Tailor to WBS, or Sys/Item Method Activity & PY s FY 08 Award FY 09 Award FY 10 Award Requirements) & Type Location Cost Cost Date Cost Date Cost Date TRSS-PIP RCP VAR 11.071 0.220 12/09 DCGS RCP VAR 0.621 12/09 Naval Support Management MSIDS RCP Activity Washington, DC 0.267 11/09 Naval Support Management TPCS RCP Activity Washington, DC 7.916 0.530 12/09 CIHEP RCP VAR 0.125 0.130 01/10 IAS MOD KIT RC/WR VAR 3.818 1.411 01/10 GCCS I3 RCP VAR 5.325 1.617 02/10 TCAC RCP VAR 3.418 1.856 12/09 Naval Support Management IBR RCP Activity Washington, DC 0.286 0.645 11/09 IER WR SPAWAR Charleston, SC 1.536 0.200 01/10 Naval Support Management JSTARS RCP Activity Washington, DC 0.122 11/09 RREP RCP VAR 0.005 02/09 WFVPS 0.493 Subtotal Support 33.495 8.117 Remarks: Exhibit R-3 Page 11 of 24
Exhibit R-3 Cost Analysis RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems (Tailor to WBS, or Sys/Item Method Activity & PY s FY 08 Award FY 09 Award FY 10 Award Requirements) & Type Location Cost Cost Date Cost Date Cost Date TRSS-PIP RCP MCOTEA Quantico, VA 0.452 0.151 12/09 DCGS RCP MCOTEA Quantico, VA 0.300 12/09 TCAC REAL MCOTEA Quantico, VA 0.060 0.050 12/09 Joint Interoperability Test GCCS I3 MPR Command Ft Huachuca, AZ 0.199 0.109 03/11 TPCS MIPR MCOTEA Quantico, VA 1.137 0.200 10/09 Subtotal T&E 1.848 0.810 Remarks: Cost Categories Contract Performing Total FY 08 FY 09 FY 10 (Tailor to WBS, or Sys/Item Method Activity & PY s FY 08 Award FY 09 Award FY 10 Award Requirements) & Type Location Cost Cost Date Cost Date Cost Date DCGS RCP VAR 2.280 Naval Air Warfare Center, Pax TCAC WR River, MD 0.506 Subtotal Management 2.786 Remarks: Total Cost 78.746 30.167 Exhibit R-3 Page 12 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems GCCS-I3 MILESTONE CHART Line Item No. & Name (APPN, BLI #, NOMEN) (U) RDT&E,N 0206313M/0206625M, C2272 0.041 1.226 1.726 Exhibit R-4/4a Page 13 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems GCCS-I3 2008 2009 2010 Documentation SEP Update 3Q Contracting and Technical PDR 1Q Test & Evaluation TRR C&A Process IOT&E PII 3-4Q 3Q 3Q 3-4Q Documentation SEP Update Temp Review Contracting and Testing CDR Test & Evaluation TRR C&A Process IOT&E PII Documentation SEP Update Test & Evaluation TRR 2-3Q 3-4Q 3Q 3-4Q 3-4Q Exhibit R-4/4a Page 14 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems DCGS MILESTONE CHART EVENTS FY08 FY09 FY10 MILESTONES A B CDD Approved CPD Testing & Reviews DT FAT Test Readiness Review IOT&E Contracts Contract Aw ard Production and Fielding Limited Deployment Full Deployment Fielding Line Item No. & Name (APPN, BLI #, NOMEN) (U) RDT&E,N (0206313M/0206625M) 3.946 4.291 14.179 (U) PMC BLI 474700 Intell Supp Equip DCGS 0.115 5.939 Exhibit R-4/4a Page 15 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems DCGS 2008 2009 2010 MILESTONES A A B CDD Approved CPD Testing & Reveiws DT 1Q FAT Test Readiness Review IOT&E Contracts Contract Award 1Q Production and Fielding Limited Deployment Full Deployment Fielding Exhibit R-4/4a Page 16 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems TCAC MILESTONE CHART Program Funding Summary (APPN, BLI #, NOMEN) (U) RDT&E,N (0206313M/0206625M) 1.053 1.447 1.933 (U) PMC BLI 465200 Mod Kits TCAC (U) PMC BLI 474700 Intel Support Equip TCAC 9.065 4.007 1.084 Exhibit R-4/4a Page 17 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems Exhibit R-4/4a Page 18 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems TPCS Program Funding Summary (APPN, BLI #, NOMEN) (U) RDT&E,N (0206313M/0206625M) 1.167 1.017 1.532 (U) PMC BLI 474700 Intel Support Equip TPCS 8.723 9.294 0.858 Exhibit R-4/4a Page 19 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems TPCS-MPC SCHEDULE DETAIL 2008 2009 2010 FRP MS-C 1- Team Ground Production 1-4Q FAT 1-4Q Team/Ground IOC 1-4Q MEWSS PIK Development 1Q Productio n MEWSS Delivery PIK Delivery 2-3Q Block 1 2-4Q 1-4Q 1Q SIGINT Suite Upgrades 3-4Q 1-4Q 1- IOT&E 3Q MS C 4Q Exhibit R-4/4a Page 20 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems IAS MILESTONE CHART Program Funding Summary (APPN, BLI #, NOMEN) (U) RDT&E,N (0206313M/0206625M) 0.786 1.063 1.411 (U) PMC BLI 474700 Intel Support Equip IAS 1.059 4.534 (U) PMC BLI 465200 Mod Kits IAS 15.286 Exhibit R-4/4a Page 21 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems IAS FOS SCHEDULE DETAIL 2008 2009 2010 IOS Fos Documentation Temp Review Test & Evaluation 1Q 1Q 4Q 1Q S/W Integration & Test - 1.0 MarineLink SAT FY09-IOS Refresh (IOSv2A) 4Q 4Q 1Q Documentation SEP Update Temp Review Contracting and Technical PDR CDR Test & Evaluation 3Q 3Q 3Q IV&V (Tier I) SWFVT (1.0.1) IV&V (TIER II) TRR MarineLink SAT C&A (Tier I) 1Q 1Q 3Q 4Q 2-3Q FY10 - IAS FoS Documentation Temp Review SEP Update Test & Evaluation S/W Integration & Test - 2.0 MarineLink SAT C&A (Tier I) SWFVT (1.0.3) 4Q 1Q 1-1Q 1Q 4Q Exhibit R-4/4a Page 22 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems PRIOR FY08 FY09 FY10 TRSS RDTE ISR / DCGS Integration / Sensor Software Upgrades Sensor Systems Upgrades Urban Sensor Set (USS) Development and Test MS B Internal Processor Board III Integration Ground Sensor Surveillance Vehicle Testing MCOTEA Support Program Funding Summary (APPN, BLI #, NOMEN) (U) RDT&E,N (0206313M/0206625M) 0.489 0.709 2.669 (U) PMC BLI 474700 Intel Support Equip IAS 62.265 12.307 5.403 Exhibit R-4/4a Page 23 of 24
Exhibit R-4/4a Schedule Profile/Detail RDT&E, N /BA 7 Operational Sys Dev 0206625M USMC Intelligence / Electronic Warfare Systems (MIP) C2272 Intelligence C2 Systems TRSS 2008 2009 2010 ISR / DCGS Integration / Sensor Software 1Q----4Q 1Q----4Q 1Q----4Q System Integration MS B SSCC, Urban Sensor Development and ARL, Internal Processor Board III Ground Sensor Surveillance Vehicle MCOTEA Support 1Q----3Q 1Q----3Q 1Q----3Q ----4Q ----4Q 1Q----4Q 1Q----3Q ----3Q 1Q----4Q Exhibit R-4/4a Page 24 of 24